02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUBBERKE, ALANN, 2D-007901 R 23.20 5499********7654 T9091B 02/06/13
DUBBERKE, LERIN, 2D-007902 R 5.00 5499********7654 T9090B 02/06/13
MURRAY, JESSICA, 2D-706506906 R 78.44 4270********8098 085909 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 28.20
1 Visa 78.44
0 Discover 0.00
0 Other 0.00
     
    106.64